26026215-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026215
- Contract number
- 26026215
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026215) issued by the Texas Workforce Commission on 11/14/2025, utilizing the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Bullchase, Inc., located in Cedar Park, TX, with the order being processed for delivery to an address in Austin, TX. The purchasing agency contact is Gregory Kolz, who can be reached at gregory.kolz@twc.texas.gov or (737) 400-5673.
The purchase order covers three line items of Lysol disinfectant products: 3 units of 19 oz Disinfectant Spray Aerosol (MPN: REC74828), 5 units of 19 oz Disinfectant Spray Aerosol (MPN: REC04650), and 10 units of 80-count Disinfecting Wipes (MPN: REC84251). The total order value is $2,128.79, with unit prices ranging from $73.36 to $174.98. The contract specifies a 4-day delivery window, with a targeted delivery date of 11/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the products are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026215
Order Date: 11/14/2025
Internal Tracking No.: PO#26-0001479, PR#54525
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Lynette Swonke4800 N. Lamar Blvd., Austin, TX 78756
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 1XEH6 Disinfectant Spray Aerosol Spray Can 19 Oz Container Size Ready To Use Liquid Quat 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/18/2025
MPN: REC74828
Manufacturer Name: LYSOL
3 EACH 174.98 $524.94
2 48540 3WU88 Disinfectant Spray Aerosol Spray Can 19 Oz Container Size Ready To Use Liquid Quat 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/18/2025
MPN: REC04650
Manufacturer Name: LYSOL
5 EACH 174.05 $870.25
Purchase Order PO No. 26026215
Order Date: 11/14/2025
Internal Tracking No.: PO#26-0001479, PR#54525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/18/2025
MPN: REC84251
Manufacturer Name: LYSOL
10 EACH 73.36 $733.60
Total $2,128.79
File details come from the government source that posted it. Updated .